Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_300422FTO_32564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWADIH JH-20-004-019-002/1126
(NARAYANPUR) 		3420004000NRG23Z300420220094059 30/04/2022 MALTI DEVI 3420004WL004460 MALTI DEVI 00048 BKID0004797 90 90 Rejected 30/04/2022 CMNE002,
2 NAWADIH JH-20-004-019-002/8631
(NARAYANPUR) 		3420004000NRG23Z300420220094064 30/04/2022 ANITA DEVI 3420004WL004460 ANITA DEVI 00048 BKID0004797 90 90 Rejected 30/04/2022 CMNE002,
3 NAWADIH JH-20-004-019-002/9264
(NARAYANPUR) 		3420004000NRG23Z300420220094066 30/04/2022 YASHODA DEVI 3420004WL004460 YASHODA DEVI 00048 BKID0004797 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 270 270
4 NAWADIH JH-20-004-019-002/167
(NARAYANPUR) 		3420004000NRG23Z300420220094061 30/04/2022 SUMAN KUMARI 3420004WL004460 SUMAN KUMARI 00048 BKID0004808 90 90 Rejected 30/04/2022 CMNE002,
5 NAWADIH JH-20-004-019-002/2101
(NARAYANPUR) 		3420004000NRG23Z300420220094063 30/04/2022 SEEMA DEVI 3420004WL004460 SEEMA DEVI 00048 BKID0004808 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 180 180
6 NAWADIH JH-20-004-019-002/166938
(NARAYANPUR) 		3420004000NRG23Z300420220094060 30/04/2022 CHINTA DEVI 3420004WL004460 CHINTA DEVI 00354 PUNB0114200 90 90 Rejected 30/04/2022 CMNE002,
7 NAWADIH JH-20-004-019-002/9041
(NARAYANPUR) 		3420004000NRG23Z300420220094065 30/04/2022 MEGHANI DEVI 3420004WL004460 MEGHANI DEVI 00354 PUNB0114200 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 180 180
8 NAWADIH JH-20-004-019-002/9660
(NARAYANPUR) 		3420004000NRG23Z300420220094067 30/04/2022 DINDAYAL MAHTO 3420004WL004460 DINDAYAL MAHTO 00415 SBIN0000045 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
Total 720 720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_300422FTO_32564 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 270
2 NAWADIH JH3420004_300422FTO_32564 BANK OF INDIA BKID0004808 NAWADIH 180
3 NAWADIH JH3420004_300422FTO_32564 Punjab National Bank PUNB0114200 SURHI 180
4 NAWADIH JH3420004_300422FTO_32564 State Bank of India SBIN0000045 BOKARO THERMAL 90

Download In Excel